Job DescriptionJOB DESCRIPTION
NJob Title: Assistant Manager
NDepartment: Finance
NSub Department: Cost Control
NReporting: Manager- Cost Control
NCore Responsibilities:
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Review of market study gatheredinformation & proposing the increases in tariffs for THC & Local Charges as part of Agility exercise. N
Monitoring calculation of Incremental revenueonce proposals are finalized to submit the targets & also monitoring monthly savings plan reporting to ensure timely submission. N
Ensure the leakage of revenue cases send to the concernsare resolved timely. N
Monitoring Logistics M & R recovery reportto analyze the PER TEU recovery is timely submitted to HO. N
Liaising with HO & BeirutCost Control department and answering their queries relatedcost and revenue. N
Monitoring InlandHaulage cost sheet which is prepared by Intermodal team. N
Monitoring the cost report to highlight variation in extra operational costs with analysis as & when requested. N
Maintain vendor contractsand keep track of pending contracts & follow up for missingvendor tariff. N
Monitoring the working of overhead cost or any abnormal cost analysis and also average cost included in THC and to ensure timely resolutions. N
Preparing Unit Cost Review report, performing analysis for major variances & submitting commentary justifying these variances on monthly basis to Regional Cost Control & Regional Office. N
Cost Analysis with the segregation of systematic & nonsystematic for better visibility to focus on the controllable cost, analyze the issue & accordingly suggest the actions plans which needs to be monitored monthly. N
Ad hoc analysis relatedto principal revenue & cost as & when requested by Management/Regional Office/Head office. N
nKey Performance Indicators:
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Preparation and timely submission of necessary cost and savingsreports to management and Head office. N
Liaising with Head office Cost Control, Regional Cost Control, Regiona
📌 Assistant Manager Alibag (India)
🏢 CMA CGM
📍 India